You May Delete Any Schedule Not Applicable

IOLTA BUDGET FORM-SCHEDULES

YOU MAY DELETE ANY SCHEDULE THAT IS NOT APPLICABLE

SCHEDULE A

List ALL sources of revenue for grant period

The grant period is the calendar year (regardless of your fiscal year.)

Revenue SourceAmount of Revenue

(Please be specific)(Indicate: A=Actual OR P=Projected)

TOTAL REVENUE

$______

Total revenue on this schedule should equal the ANNUAL EXPENSE BUDGET column total on the IOLTA Grant-Budget Form.

SCHEDULE B

Detail of Salaries - (Lines 1, 2 and 3)

Please list below all personnel to be paid in whole or part with IOLTA grant funds.

IOLTA

Full-timePart-timeTotalGrantIOLTA% ofIOLTA% of

Position(% of time)*Salary($)Portion ($)Salary** Time**

Please indicate all attorneys with (A).

*Please disclose if a position is part-time, and if so the proportion of full-time hours.

**Please indicate the percentage of salary and time that the IOLTA grant is to cover.

SCHEDULE C

Other Fringe Benefits (Line 12)

Please describe below the type and specific cost for any other fringe benefits noted on line 12.

SCHEDULE D

(Line 15)

Please break out for each office location to be paid in whole or part with IOLTA grant monies (1) the address; (2) the total square feet; (3) the rent, in dollars per square foot per year.

SCHEDULE E

Real property ownership (Lines 16 - 17)

If the IOLTA grant request includes expenses related to the ownership or purchase of real property (principal, interest, or other acquisition costs) list below:

Amount of expenditure for grant period*:

AddressType of ExpenseTotalIOLTA portion

SCHEDULE F

Capital acquisitions (Lines 23-24)

Please list below all equipment over $1,000 intended to be acquired by direct purchase or lease with IOLTA grant funds (either in whole or in part).

Type of EquipmentTotal CostIOLTA Portion%

*The grant period is the calendar year.

SCHEDULE G

Out-of-state travel (Lines 28 and 30)

Please list below any projected out of state travel costing more than $200 and funded in whole or in part with IOLTA funds:

Purpose of TripProjected Total CostIOLTA Portion

SCHEDULE H

Other travel (Line 31)

Please include below any explanatory detail on travel other than that by grant applicant board or staff to be funded in whole or in part by the IOLTA grant.

SCHEDULE I

Outside contractors/consultants (Lines 33-37)

Please list below the names, addresses, I.D. #, for each consultant or contractor to be paid in whole or part with IOLTA funds. Include fee and the IOLTA portion of the fee.

SCHEDULE J

Dues and fees (Line 42)

Please list below the organization, purpose, and amount for any dues or fees to be paid in whole or in part with IOLTA funds.

Organization/purposeTotalIOLTA Portion

SCHEDULE K

Training/conferences/seminars (Line 44-45)

Please list below all non-travel expenses to be paid in whole or in part with IOLTA funds.

# Staff or Board Total

Event/purposeAttendingCostIOLTA Portion

SCHEDULE L

All other expenses (Line 49)

Please itemize below all expenses included on Line 49.

Expense (be specific)Total CostIOLTA Portion

2010BudgetSchedules1